Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CARETAKER EXPENSES. AMOUNT: 4,875. DESCRIPTION: UTLITIES. AMOUNT: 2,252. DESCRIPTION: OIL. AMOUNT: 4,192. DESCRIPTION: SUPPLIES. AMOUNT: 5,242. DESCRIPTION: PROPERTY TAXES. AMOUNT: 30,489. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 284. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 494. DESCRIPTION: INSURANCE. AMOUNT: 4,728. DESCRIPTION: DEPRECIATION. AMOUNT: 12,563. TOTAL TO FORM 990-EZ, LINE 16: 65,719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 144. |
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